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4,742 lekë

Zyra per te Drejten e autorit (3535)ALBTELEKOM SH.A.

Payment record

Executed24.11.2014
Registered24.11.2014
Invoice13010120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,742
Amount4,742 lekë
Invoice description1012063 , DREJTA AUTORIT telefon tetor 2014, ft 718733299 dt 31.10.2014, klienti nr 310001698119,tel 2232008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Zyra per te Drejten e autorit (3535) Sektori i tatimeve te tjera 36,150